public string EnviarLoteRpsEnvio(XmlDocument xmlLote)
{
try
{
string sMesssage = "";
if (belStatic.tpAmbNFse == 1) // Produção
{
HLP.WebService.Itu_servicos_Producao.ServiceGinfesImplService objWebServices = new HLP.WebService.Itu_servicos_Producao.ServiceGinfesImplService();
AssinaNFeXml objbuscanome = new AssinaNFeXml();
X509Certificate2 cert = new X509Certificate2();
cert = objbuscanome.BuscaNome("");
objWebServices.ClientCertificates.Add(cert);
}
else//Homologação
{
HLP.WebService.Itu_servicos_Homologacao.ServiceGinfesImplService objWebServices = new HLP.WebService.Itu_servicos_Homologacao.ServiceGinfesImplService();
}
return sMesssage;
}
catch (Exception)
{
throw;
}
}
public void GerarAqruivoXml(tcLoteRps objLoteRpd)
{
try
{
List<string> ListaNfes = new List<string>();
Globais glob = new Globais();
XDocument xdoc = new XDocument();
XNamespace tns = "http://www.ginfes.com.br/servico_enviar_lote_rps_envio";
XNamespace tipos = "http://www.ginfes.com.br/tipos_v03.xsd";
XNamespace ds = "http://www.w3.org/2000/09/xmldsig#";
XNamespace xsi = "http://www.w3.org/2001/XMLSchema-instance";
XNamespace n1 = "http://www.altova.com/samplexml/other-namespace";
XNamespace pf = "http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd";
XContainer conEnviarLoteRpsEnvio = (new XElement(pf + "EnviarLoteRpsEnvio", new XAttribute("xmlns", "http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd")));
XContainer conLoteRps = (new XElement(pf + "LoteRps", new XAttribute("Id", objLoteRpd.NumeroLote),
new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos_v03.xsd"),
new XElement(tipos + "NumeroLote", objLoteRpd.NumeroLote.ToString()),
new XElement(tipos + "Cnpj", objLoteRpd.Cnpj.ToString()),
new XElement(tipos + "InscricaoMunicipal", objLoteRpd.InscricaoMunicipal.ToString()),
new XElement(tipos + "QuantidadeRps", objLoteRpd.QuantidadeRps.ToString())));
XContainer conListaRps = (new XElement(tipos + "ListaRps"));
XContainer conRps = (new XElement(tipos + "Rps"));
XContainer conInfRps = null;
XContainer conSubstituto = null;
XContainer conServico = null;
XContainer conPrestador = null;
XContainer conTomador = null;
XContainer conIntermediarioServico = null;
XContainer conConstrucaoCivil = null;
AssinaNFeXml Assinatura = new AssinaNFeXml();
foreach (TcRps rps in objLoteRpd.Rps)
{
#region IdentificacaoRps conRps
try
{
conInfRps = (new XElement(tipos + "InfRps", new XElement(tipos + "IdentificacaoRps",
new XElement(tipos + "Numero", rps.InfRps.IdentificacaoRps.Numero),
new XElement(tipos + "Serie", rps.InfRps.IdentificacaoRps.Serie),
new XElement(tipos + "Tipo", rps.InfRps.IdentificacaoRps.Tipo)),
new XElement(tipos + "DataEmissao", HLP.Util.Util.GetDateServidor().Date.ToString("yyyy-MM-ddTHH:mm:ss")),
new XElement(tipos + "NaturezaOperacao", rps.InfRps.NaturezaOperacao),
((rps.InfRps.RegimeEspecialTributacao != 0) ? new XElement(tipos + "RegimeEspecialTributacao", rps.InfRps.RegimeEspecialTributacao) : null),
new XElement(tipos + "OptanteSimplesNacional", rps.InfRps.OptanteSimplesNacional),
new XElement(tipos + "IncentivadorCultural", rps.InfRps.IncentivadorCultural),
new XElement(tipos + "Status", rps.InfRps.Status)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IdentificacaoRps')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region RpsSubstituido
if (rps.InfRps.RpsSubstituido != null)
{
try
{
conSubstituto = (new XElement(tipos + "RpsSubstituido",
new XElement(tipos + "Numero", rps.InfRps.RpsSubstituido.Numero),
new XElement(tipos + "Serie", rps.InfRps.RpsSubstituido.Serie),
new XElement(tipos + "Tipo", rps.InfRps.RpsSubstituido.Tipo)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('RpsSubstituido')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
}
#endregion
#region Servico
try
{
conServico = (new XElement(tipos + "Servico", new XElement(tipos + "Valores",
new XElement(tipos + "ValorServicos", rps.InfRps.Servico.Valores.ValorServicos.ToString("#0.00").Replace(",", ".")),
((rps.InfRps.Servico.Valores.ValorDeducoes > 0) ? new XElement(tipos + "ValorDeducoes", rps.InfRps.Servico.Valores.ValorDeducoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorPis > 0) ? new XElement(tipos + "ValorPis", rps.InfRps.Servico.Valores.ValorPis.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCofins > 0) ? new XElement(tipos + "ValorCofins", rps.InfRps.Servico.Valores.ValorCofins.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorInss > 0) ? new XElement(tipos + "ValorInss", rps.InfRps.Servico.Valores.ValorInss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIr > 0) ? new XElement(tipos + "ValorIr", rps.InfRps.Servico.Valores.ValorIr.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCsll > 0) ? new XElement(tipos + "ValorCsll", rps.InfRps.Servico.Valores.ValorCsll.ToString("#0.00").Replace(",", ".")) : null),
new XElement(tipos + "IssRetido", rps.InfRps.Servico.Valores.IssRetido),
((rps.InfRps.Servico.Valores.ValorIss > 0) ? new XElement(tipos + "ValorIss", rps.InfRps.Servico.Valores.ValorIss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIssRetido > 0) ? new XElement(tipos + "ValorIssRetido", rps.InfRps.Servico.Valores.ValorIssRetido.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.OutrasRetencoes > 0) ? new XElement(tipos + "OutrasRetencoes", rps.InfRps.Servico.Valores.OutrasRetencoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.BaseCalculo > 0) ? new XElement(tipos + "BaseCalculo", rps.InfRps.Servico.Valores.BaseCalculo.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.Aliquota > 0) ? new XElement(tipos + "Aliquota", (rps.InfRps.Servico.Valores.Aliquota / 100).ToString("#0.0000").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorLiquidoNfse > 0) ? new XElement(tipos + "ValorLiquidoNfse", rps.InfRps.Servico.Valores.ValorLiquidoNfse.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoCondicionado > 0) ? new XElement(tipos + "DescontoCondicionado", rps.InfRps.Servico.Valores.DescontoCondicionado.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoIncondicionado > 0) ? new XElement(tipos + "DescontoIncondicionado", rps.InfRps.Servico.Valores.DescontoIncondicionado.ToString("#0.00").Replace(",", ".")) : null)),
new XElement(tipos + "ItemListaServico", rps.InfRps.Servico.ItemListaServico),
((rps.InfRps.Servico.CodigoCnae != "") ? new XElement(tipos + "CodigoCnae", rps.InfRps.Servico.CodigoCnae) : null),
(((rps.InfRps.Servico.CodigoTributacaoMunicipio != "") && (rps.InfRps.Servico.CodigoTributacaoMunicipio != "0")) ? new XElement(tipos + "CodigoTributacaoMunicipio", rps.InfRps.Servico.CodigoTributacaoMunicipio) : null),
new XElement(tipos + "Discriminacao", rps.InfRps.Servico.Discriminacao),
new XElement(tipos + "CodigoMunicipio", rps.InfRps.Servico.CodigoMunicipio)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Servico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Prestador
try
{
conPrestador = (new XElement(tipos + "Prestador", new XElement(tipos + "Cnpj", rps.InfRps.Prestador.Cnpj),
((rps.InfRps.Prestador.InscricaoMunicipal != "") ? new XElement(tipos + "InscricaoMunicipal", rps.InfRps.Prestador.InscricaoMunicipal) : null)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Prestador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Tomador
try
{
conTomador = (new XElement(tipos + "Tomador", ((rps.InfRps.Tomador.IdentificacaoTomador != null) ? new XElement(tipos + "IdentificacaoTomador", new XElement(tipos + "CpfCnpj",
new XElement(tipos + (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? "Cnpj" : "Cpf"), (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj : rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf))),
(rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal != "" ? (new XElement(tipos + "InscricaoMunicipal", rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal)) : null)) : null),
new XElement(tipos + "RazaoSocial", rps.InfRps.Tomador.RazaoSocial),
new XElement(tipos + "Endereco",
new XElement(tipos + "Endereco", rps.InfRps.Tomador.Endereco.Endereco),
new XElement(tipos + "Numero", rps.InfRps.Tomador.Endereco.Numero),
(rps.InfRps.Tomador.Endereco.Complemento != "" ? new XElement(tipos + "Complemento", rps.InfRps.Tomador.Endereco.Complemento) : null),
new XElement(tipos + "Bairro", rps.InfRps.Tomador.Endereco.Bairro),
new XElement(tipos + "CodigoMunicipio", rps.InfRps.Tomador.Endereco.CodigoMunicipio),
new XElement(tipos + "Uf", rps.InfRps.Tomador.Endereco.Uf),
new XElement(tipos + "Cep", rps.InfRps.Tomador.Endereco.Cep))));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Tomador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region IntermediarioServico
try
{
if (rps.InfRps.IntermediarioServico != null)
{
conIntermediarioServico = (new XElement(tipos + "IntermediarioServico", new XElement(tipos + "RazaoSocial", rps.InfRps.IntermediarioServico.RazaoSocial),
new XElement(tipos + "CpfCnpj", (new XElement(tipos + (rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? "Cnpj" : "Cpf"), (rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj : rps.InfRps.IntermediarioServico.CpfCnpj.Cpf)))),
new XElement(tipos + "InscricaoMunicipal", rps.InfRps.IntermediarioServico.InscricaoMunicipal)));
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IntermediarioServico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region ConstrucaoCivil
try
{
if (rps.InfRps.ConstrucaoCivil != null)
{
if ((rps.InfRps.ConstrucaoCivil.CodigoObra != "") && (rps.InfRps.ConstrucaoCivil.Art != ""))
{
conConstrucaoCivil = (new XElement(tipos + "ConstrucaoCivil", new XElement(tipos + "CodigoObra", rps.InfRps.ConstrucaoCivil.CodigoObra),
new XElement(tipos + "Art", rps.InfRps.ConstrucaoCivil.Art)));
}
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('ConstrucaoCivil')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
try
{
if (conSubstituto != null)
{
conInfRps.Add(conSubstituto);
}
conInfRps.Add(conServico);
conInfRps.Add(conPrestador);
conInfRps.Add(conTomador);
if (conIntermediarioServico != null) { conInfRps.Add(conIntermediarioServico); }
if (conConstrucaoCivil != null) { conInfRps.Add(conConstrucaoCivil); }
conRps.Add(conInfRps);
// string nfe = Assinatura.ConfigurarArquivo(conRps.ToString(), "InfRps", cert);
// XmlDocument xml = new XmlDocument();
// xml.LoadXml(nfe);
// conListaRps.Add(xml);
conListaRps.Add(conRps);
//Salva o Rps;
XDocument xdocsalvanfesemlot = new XDocument(conRps);
string sPasta = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "");
string sNomeArquivo = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "") + rps.InfRps.IdentificacaoRps.Serie + rps.InfRps.IdentificacaoRps.Numero;
DirectoryInfo dPastaData = new DirectoryInfo(belStaticPastas.ENVIO + "\\Servicos\\" + sPasta);
if (!dPastaData.Exists) { dPastaData.Create(); }
xdocsalvanfesemlot.Save(belStaticPastas.ENVIO + "\\Servicos\\" + sPasta + "\\" + sNomeArquivo + "-nfes.xml");
conRps = (new XElement(tipos + "Rps"));
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + "sNota" + "Erro ao assinar a nfe de sequencia " + "sNota" + x.Message);
}
}
conLoteRps.Add(conListaRps);
conEnviarLoteRpsEnvio.Add(conLoteRps);
//Assina Arquivo
string nfes = Assinatura.ConfigurarArquivo(conEnviarLoteRpsEnvio.ToString(), "LoteRps", cert);
sXmlLote = "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + nfes;
//Grava
string sPathLote = belStaticPastas.ENVIO + "\\Servicos\\" + "Lote_" + objLoteRpd.NumeroLote + ".xml";
StreamWriter sw = new StreamWriter(sPathLote);
sw.Write(sXmlLote);
sw.Close();
#region Valida_Xml|
Globais getschema = new Globais();
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
try
{
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sXmlLote, XmlNodeType.Element, context);
myschema.Add("http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd", belStaticPastas.SCHEMA_NFSE + "\\servico_enviar_lote_rps_envio_v03.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{
}
}
catch (XmlException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
catch (XmlSchemaException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
#endregion
}
catch (Exception ex)
{
throw ex;
}
}
private string MontaXmlCancelamentoV3(TcPedidoCancelamento objPedCanc, X509Certificate2 cert)
{
try
{
XNamespace pf = "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd";
XNamespace tipos = "http://www.ginfes.com.br/tipos_v03.xsd";
XNamespace xsi = "http://www.w3.org/2001/XMLSchema-instance";
XContainer conCancelarNfseEnvio = null;
conCancelarNfseEnvio = (new XElement(pf + "CancelarNfseEnvio", new XAttribute(xsi + "schemaLocation", "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd"),
new XAttribute("xmlns", "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "xsi", "http://www.w3.org/2001/XMLSchema-instance"),
new XElement(pf + "Pedido",
new XElement(tipos + "InfPedidoCancelamento",
new XElement(tipos + "IdentificacaoNfse",
new XElement(tipos + "Numero", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero),
new XElement(tipos + "Cnpj", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Cnpj),
new XElement(tipos + "InscricaoMunicipal", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal),
new XElement(tipos + "CodigoMunicipio", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.CodigoMunicipio)),
new XElement(tipos + "CodigoCancelamento", objPedCanc.InfPedidoCancelamento.CodigoCancelamento)))));
//Valida
AssinaNFeXml Assinatura = new AssinaNFeXml();
string sArquivo = Assinatura.ConfigurarArquivo(conCancelarNfseEnvio.ToString(), "tipos:InfPedidoCancelamento", cert);
Globais glob = new Globais();
DirectoryInfo dPastaData = new DirectoryInfo(belStaticPastas.PROTOCOLOS + "\\Servicos");
if (!dPastaData.Exists) { dPastaData.Create(); }
XmlDocument xdocCanc = new XmlDocument();
xdocCanc.LoadXml(sArquivo);
xdocCanc.Save(belStaticPastas.PROTOCOLOS + "\\Servicos\\ped_canc_" + objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero + ".xml");
Globais getschema = new Globais();
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sArquivo, XmlNodeType.Element, context);
myschema.Add("http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd", belStaticPastas.SCHEMA_NFSE + "\\servico_cancelar_nfse_envio_v03.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{
}
return "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + sArquivo;
}
catch (Exception ex)
{
return "";
throw;
}
}
private string MontaXmlCancelamentoHomo(TcPedidoCancelamento objPedCanc, X509Certificate2 cert)
{
try
{
XNamespace pf = "http://www.ginfes.com.br/servico_cancelar_nfse_envio";
//XNamespace tipos = "http://www.ginfes.com.br/tipos";
XContainer conCancelarNfseEnvio = null;
conCancelarNfseEnvio = (new XElement(pf + "CancelarNfseEnvio", new XAttribute("xmlns", "http://www.ginfes.com.br/servico_cancelar_nfse_envio"),
// new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos"),
new XElement(pf + "Prestador", new XElement(pf + "Cnpj", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Cnpj),
((objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal != "") ? new XElement(pf + "InscricaoMunicipal", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal) : null)),
new XElement(pf + "NumeroNfse", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero)));
//Valida
AssinaNFeXml Assinatura = new AssinaNFeXml();
string sArquivo = Assinatura.ConfigurarArquivo(conCancelarNfseEnvio.ToString(), "NumeroNfse", cert);
Globais glob = new Globais();
DirectoryInfo dPastaData = new DirectoryInfo(belStaticPastas.PROTOCOLOS + "\\Servicos");
if (!dPastaData.Exists) { dPastaData.Create(); }
XmlDocument xdocCanc = new XmlDocument();
xdocCanc.LoadXml(sArquivo);
xdocCanc.Save(belStaticPastas.PROTOCOLOS + "\\Servicos\\ped_canc_" + objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero + ".xml");
Globais getschema = new Globais();
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
sArquivo = "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + sArquivo;
//reader = new XmlValidatingReader(sArquivo, XmlNodeType.Element, context);
//myschema.Add("http://www.ginfes.com.br/servico_cancelar_nfse_envio", getschema.LeRegConfig("PastaSchema") + "\\servico_cancelar_nfse_envio_v02.xsd");
//reader.ValidationType = ValidationType.Schema;
//reader.Schemas.Add(myschema);
//while (reader.Read())
//{ }
return sArquivo;
}
catch (Exception ex)
{
return "";
throw;
}
}
private string MontaXmlConsultaLote(tcIdentificacaoPrestador objPrestador)
{
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
try
{
XNamespace tipos = "http://www.ginfes.com.br/tipos_v03.xsd";
XNamespace pf = "http://www.ginfes.com.br/servico_consultar_lote_rps_envio_v03.xsd";
XContainer conPrestador = null;
XContainer conProtocolo = null;
XContainer conConsultarLoteRpsEnvio = (new XElement(pf + "ConsultarLoteRpsEnvio", new XAttribute("xmlns", "http://www.ginfes.com.br/servico_consultar_lote_rps_envio_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos_v03.xsd")));
conPrestador = (new XElement(pf + "Prestador",
new XElement(tipos + "Cnpj", objPrestador.Cnpj),
((objPrestador.InscricaoMunicipal != "") ? new XElement(tipos + "InscricaoMunicipal", objPrestador.InscricaoMunicipal) : null)));
conProtocolo = new XElement(pf + "Protocolo", Protocolo);
conConsultarLoteRpsEnvio.Add(conPrestador);
conConsultarLoteRpsEnvio.Add(conProtocolo);
AssinaNFeXml Assinatura = new AssinaNFeXml();
string sArquivo = Assinatura.ConfigurarArquivo(conConsultarLoteRpsEnvio.ToString(), "Protocolo", cert);
//Valida
Globais getschema = new Globais();
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sArquivo, XmlNodeType.Element, context);
myschema.Add("http://www.ginfes.com.br/servico_consultar_lote_rps_envio_v03.xsd", belStaticPastas.SCHEMA_NFSE + "\\servico_consultar_lote_rps_envio_v03.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{ }
return sArquivo;
}
catch (Exception ex)
{
throw;
}
}
/// <summary>
/// Gera a Estrutura do XML da NF-e
/// </summary>
/// <param name="sNF"></param>
/// <param name="cert"></param>
/// <param name="sEmp"></param>
/// <param name="sNomeArq"></param>
/// <param name="iStatusAtualSistema"</param>
public void geraArquivoNFE(List<string> sNF, X509Certificate2 cert, string sEmp, string sNomeArq)
{
string sPath = "";
sPath = (sFormaEmiNFe.Equals("2") ? belStaticPastas.CONTINGENCIA + @sNomeArq : belStaticPastas.ENVIO + @sNomeArq);
Globais glob = new Globais();
int iCount = 0;
if (File.Exists(sPath))
{
File.Delete(sPath);
}
string sCasasVlUnit = glob.LeRegConfig("QtdeCasasVlUnit");
sCasasVlUnit = (sCasasVlUnit == "" ? "000000" : ("").PadLeft(Convert.ToInt32(sCasasVlUnit), '0'));
foreach (var i in lTotNota)
{
string sUF;
string sNota = sNF[iCount];
string sNFe = "NFe" + GeraChave(sEmp, sNota);
XDocument xdoc = new XDocument();
#region XML_Principal
XNamespace pf = "http://www.portalfiscal.inf.br/nfe";
//XContainer conenv = new XElement(pf + "enviNFe", new XAttribute("xmlns", "http://www.portalfiscal.inf.br/nfe"),
// new XAttribute("versao", "2.00"),
// new XElement(pf + "idLote", sNomeArq.Substring(7, 15)));
#endregion
#region XML_Cabeçalho
//new XAttribute(XNamespace.Xmlns + "xsi", "http://www.w3.org/2001/XMLSchema-instance"),
XContainer concabec = (new XElement(pf + "NFe", new XAttribute("xmlns", "http://www.portalfiscal.inf.br/nfe")));
XContainer coninfnfe = (new XElement(pf + "infNFe", new XAttribute("Id", sNFe),
new XAttribute("versao", "2.00")));
#endregion
#region Ide
XContainer conide;
try
{
belIde objide = i[0] as belIde;
#region XML_ide
conide = (new XElement(pf + "ide", new XElement(pf + "cUF", objide.Cuf.ToString()),
new XElement(pf + "cNF", objide.Cnf.ToString()),
new XElement(pf + "natOp", objide.Natop.ToString()),
new XElement(pf + "indPag", objide.Indpag.ToString()),
new XElement(pf + "mod", objide.Mod.ToString()),
new XElement(pf + "serie", objide.Serie.ToString()),
new XElement(pf + "nNF", objide.Nnf.ToString()),
new XElement(pf + "dEmi", objide.Demi.ToString("yyyy-MM-dd")),
new XElement(pf + "dSaiEnt", objide.Dsaient.ToString("yyyy-MM-dd")),
new XElement(pf + "hSaiEnt", objide.HSaiEnt.ToString("HH:mm:ss")), // NFe_2.0
new XElement(pf + "tpNF", objide.Tpnf.ToString()),
new XElement(pf + "cMunFG", objide.Cmunfg.ToString()),
(objide.belNFref != null ?
(from c in objide.belNFref
select new XElement(pf + "NFref",
(c.RefNFe != null ? new XElement(pf + "refNFe", c.RefNFe) : null),
(c.cUF != null ? (new XElement(pf + "refNF",
(c.cUF != null ? new XElement(pf + "cUF", c.cUF) : null),
(c.AAMM != null ? new XElement(pf + "AAMM", c.AAMM) : null),
(c.CNPJ != null ? new XElement(pf + "CNPJ", c.CNPJ) : null),
(c.mod != null ? new XElement(pf + "mod", c.mod) : null),
(c.serie != null ? new XElement(pf + "serie", c.serie) : null),
(c.nNF != null ? new XElement(pf + "nNF", c.nNF) : null))) : null))) : null),//NFe_2.0_Verificar ID B14 - B20a - B20i -
new XElement(pf + "tpImp", objide.Tpimp.ToString()),
new XElement(pf + "tpEmis", objide.Tpemis.ToString()),
new XElement(pf + "cDV", objide.Cdv.ToString()),
new XElement(pf + "tpAmb", objide.Tpamb.ToString()),
new XElement(pf + "finNFe", objide.Finnfe.ToString()),
new XElement(pf + "procEmi", objide.Procemi.ToString()),
new XElement(pf + "verProc", objide.Verproc.ToString()),
((objide.Tpemis.Equals("2")) || (objide.Tpemis.Equals("3")) ?
new XElement(pf + "dhCont", HLP.Util.Util.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss")) : null), // NFe_2.0
((objide.Tpemis.Equals("2")) || (objide.Tpemis.Equals("3")) ?
new XElement(pf + "xJust", (iStatusAtualSistema == 2 ? "FALHA DE CONEXÃO COM INTERNET" : "FALHA COM WEB SERVICE DO ESTADO")) : null)));// NFe_2.0
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_ide - " + x.Message);
}
#endregion
#region Emit
XContainer conemit;
try
{
belEmit objemit = i[1] as belEmit;
#region XML_Emit
conemit = (new XElement(pf + "emit", (new XElement(pf + "CNPJ", objemit.Cnpj.ToString())),
new XElement(pf + "xNome", objemit.Xnome.ToString()),
new XElement(pf + "xFant", objemit.Xfant.ToString()),
new XElement(pf + "enderEmit",
new XElement(pf + "xLgr", objemit.Xlgr.ToString()),
new XElement(pf + "nro", objemit.Nro.ToString()),
(objemit.Xcpl != null ? new XElement(pf + "xCpl", objemit.Xcpl.ToString()) : null),
new XElement(pf + "xBairro", objemit.Xbairro.ToString()),
new XElement(pf + "cMun", objemit.Cmun.ToString()),
new XElement(pf + "xMun", objemit.Xmun.ToString()),
new XElement(pf + "UF", objemit.Uf.ToString()),
new XElement(pf + "CEP", objemit.Cep.ToString()),
new XElement(pf + "cPais", objemit.Cpais.ToString()),
new XElement(pf + "xPais", objemit.Xpais.ToString()),
(objemit.Fone != null ? new XElement(pf + "fone", objemit.Fone.ToString()) : null)),
(objemit.Ie != null ? new XElement(pf + "IE", objemit.Ie.ToString()) : null),
(objemit.Iest != null ? new XElement(pf + "IEST", objemit.Iest.ToString()) : null),
(objemit.Im != null ? new XElement(pf + "IM", objemit.Im.ToString()) : null),
(objemit.Cnae != null ? new XElement(pf + "CNAE", objemit.Cnae.ToString()) : null),
new XElement(pf + "CRT", objemit.CRT.ToString()))); // NFe_2.0
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_Emit - " + x.Message);
}
#endregion
#region Dest
XContainer condest;
try
{
belDest objdest = i[2] as belDest;
sUF = objdest.Uf.ToString();
#region XML_Dest
objdest.Ie = (objdest.Ie == null ? "" : objdest.Ie);
condest = (new XElement(pf + "dest",
(objdest.Cnpj == "EXTERIOR" ? new XElement(pf + "CNPJ") :
(objdest.Cnpj != null ? new XElement(pf + "CNPJ", objdest.Cnpj) :
new XElement(pf + "CPF", objdest.Cpf))),
new XElement(pf + "xNome", (belStatic.TpAmb == 2 ? "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL" : objdest.Xnome.ToString().Trim())),
new XElement(pf + "enderDest",
new XElement(pf + "xLgr", objdest.Xlgr.ToString()),
new XElement(pf + "nro", (objdest.Nro != null ? objdest.Nro.ToString() : "0")),
(objdest.Xcpl != "" ? new XElement(pf + "xCpl", objdest.Xcpl.ToString()) : null),
new XElement(pf + "xBairro", objdest.Xbairro.ToString()),
new XElement(pf + "cMun", objdest.Cmun.ToString()),
new XElement(pf + "xMun", objdest.Xmun.ToString()),
new XElement(pf + "UF", objdest.Uf.ToString()),
(objdest.Cep != null ? new XElement(pf + "CEP", objdest.Cep.ToString()) : null),
new XElement(pf + "cPais", objdest.Cpais.ToString()),
(objdest.Xpais != null ? new XElement(pf + "xPais", objdest.Xpais.ToString()) : null),
(objdest.Fone != null ? new XElement(pf + "fone", objdest.Fone.ToString()) : null)),
((objdest.Ie != null) ? (objdest.Ie != "EXTERIOR" ? new XElement(pf + "IE", objdest.Ie.ToString().Trim()) : new XElement(pf + "IE")) : null), //Claudinei - o.s. sem - 11/02/2010
(objdest.Isuf != null ? new XElement(pf + "ISUF", objdest.Isuf.ToString()) : null)));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_Dest - " + x.Message);
}
#endregion
#region Det
List<XElement> lcondet = new List<XElement>();
try
{
List<belDet> objdet = new List<belDet>();
objdet = i[4] as List<belDet>;
#region XML_Detalhes
foreach (var det in objdet)
{
XElement condet = (new XElement(pf + "det", new XAttribute("nItem", det.Nitem),
new XElement(pf + "prod",
(det.belProd.Cprod != null ? new XElement(pf + "cProd", det.belProd.Cprod.ToString()) : null),
(det.belProd.Cean != null ? new XElement(pf + "cEAN", det.belProd.Cean.ToString()) : null),
(det.belProd.Xprod != null ? new XElement(pf + "xProd", det.belProd.Xprod.ToString()) : null),
(det.belProd.Ncm != null ? new XElement(pf + "NCM", det.belProd.Ncm.ToString()) : new XElement(pf + "NCM", det.belProd.Ncm = "00000000")), //Claudinei - o.s. 24200 - 01/03/2010
(det.belProd.Extipi != null ? new XElement(pf + "EXTIPI", det.belProd.Extipi.ToString()) : null),
(det.belProd.Genero != null ? new XElement(pf + "genero", det.belProd.Genero.ToString()) : null),
(det.belProd.Cfop != null ? new XElement(pf + "CFOP", det.belProd.Cfop.ToString()) : null),
(det.belProd.Ucom != null ? new XElement(pf + "uCom", det.belProd.Ucom.ToString()) : null),
(det.belProd.Qcom != null ? new XElement(pf + "qCom", det.belProd.Qcom.ToString("#0.0000").Replace(",", ".")) : null),
(det.belProd.Vuncom != null ? new XElement(pf + "vUnCom", det.belProd.Vuncom.ToString("#0." + sCasasVlUnit).Replace(",", ".")) : null),
(det.belProd.Vprod != null ? new XElement(pf + "vProd", det.belProd.Vprod.ToString("#0.00").Replace(",", ".")) : null),
(det.belProd.Ceantrib != null ? new XElement(pf + "cEANTrib", det.belProd.Ceantrib.ToString()) : null),
(det.belProd.Utrib != null ? new XElement(pf + "uTrib", det.belProd.Utrib.ToString()) : null),
(det.belProd.Qtrib != null ? new XElement(pf + "qTrib", det.belProd.Qtrib.ToString("#0.0000").Replace(",", ".")) : null),
(det.belProd.Vuntrib != null ? new XElement(pf + "vUnTrib", det.belProd.Vuntrib.ToString("#0." + sCasasVlUnit).Replace(",", ".")) : null),
((det.belProd.Vfrete != null) && (det.belProd.Vfrete != 0) ? new XElement(pf + "vFrete", det.belProd.Vfrete.ToString("#0.00").Replace(",", ".")) : null),
((det.belProd.Vseg != null) && (det.belProd.Vseg != 0) ? new XElement(pf + "vSeg", det.belProd.Vseg.ToString("#0.00").Replace(",", ".")) : null),
(((det.belProd.Vdesc != null) && (det.belProd.Vdesc != 0)) ? new XElement(pf + "vDesc", det.belProd.Vdesc.ToString("#0.00").Replace(",", ".")) : null),
((det.belProd.VOutro != null) && (det.belProd.VOutro != 0) ? new XElement(pf + "vOutro", det.belProd.VOutro.ToString("#0.00").Replace(",", ".")) : null), //NFe_2.0
(det.belProd.IndTot != null ? new XElement(pf + "indTot", det.belProd.IndTot.ToString()) : null), //NFe_2.0
((det.belProd.belDI != null) ? from DI in det.belProd.belDI
where DI.nDI != null
&& DI.xLocDesemb != null
&& DI.UFDesemb != null
&& DI.cExportador != null
select new XElement(pf + "DI",
(DI.nDI != "" ? new XElement(pf + "nDI", DI.nDI) : null),
new XElement(pf + "dDI", DI.DDI.ToString("yyyy-MM-dd")),
(DI.xLocDesemb != "" ? new XElement(pf + "xLocDesemb", DI.xLocDesemb) : null),
(DI.UFDesemb != "" ? new XElement(pf + "UFDesemb", DI.UFDesemb) : null),
new XElement(pf + "dDesemb", DI.dDesemb.ToString("yyyy-MM-dd")),
(DI.cExportador != "" ? new XElement(pf + "cExportador", DI.cExportador) : null),
from adic in DI.adi
where adic.cFabricante != null
select new XElement(pf + "adi",
new XElement(pf + "nAdicao", adic.nAdicao),
new XElement(pf + "nSeqAdic", adic.nSeqAdic),
(adic.cFabricante != "" ? new XElement(pf + "cFabricante", adic.cFabricante) : null),
new XElement(pf + "vDescDI", adic.vDescDI))) : null),
((det.belProd.XPed != "") ? new XElement(pf + "xPed", det.belProd.XPed) : null),
((det.belProd.NItemPed != "") ? new XElement(pf + "nItemPed", det.belProd.NItemPed) : null)),
new XElement(pf + "imposto",
//---------------ICMS-----------------//
new XElement(pf + "ICMS",
//-------------ICMS00-------------//
(det.belImposto.belIcms.belIcms00 != null ?
new XElement(pf + "ICMS00",
(det.belImposto.belIcms.belIcms00.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms00.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms00.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms00.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms00.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms00.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms00.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms00.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms00.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms00.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms00.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms00.Vicms.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS10-------------//
(det.belImposto.belIcms.belIcms10 != null ?
new XElement(pf + "ICMS10",
(det.belImposto.belIcms.belIcms10.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms10.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms10.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms10.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms10.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms10.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms10.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms10.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms10.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms10.Vicms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Modbcst != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belIcms10.Modbcst.ToString()) : null),
(det.belImposto.belIcms.belIcms10.Pmvast != 0 ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belIcms10.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. sem - 11/03/2010
(det.belImposto.belIcms.belIcms10.Predbcst.ToString() != "0" ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belIcms10.Predbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Vbcst != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belIcms10.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Picmsst != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belIcms10.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Vicmsst != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belIcms10.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS20-------------//
(det.belImposto.belIcms.belIcms20 != null ?
new XElement(pf + "ICMS20",
(det.belImposto.belIcms.belIcms20.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms20.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms20.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms20.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms20.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms20.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms20.Predbc != null ? new XElement(pf + "pRedBC", det.belImposto.belIcms.belIcms20.Predbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms20.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms20.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms20.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms20.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms20.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms20.Vicms.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS30-------------//
(det.belImposto.belIcms.belIcms30 != null ?
new XElement(pf + "ICMS30",
(det.belImposto.belIcms.belIcms30.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms30.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms30.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms30.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms30.Modbcst != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belIcms30.Modbcst.ToString()) : null),
(det.belImposto.belIcms.belIcms30.Pmvast != 0 ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belIcms30.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. sem - 12/03/2010
(det.belImposto.belIcms.belIcms30.Predbcst.ToString() != "0" ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belIcms30.Predbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms30.Vbcst != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belIcms30.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms30.Picmsst != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belIcms30.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms30.Vicmsst != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belIcms30.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS40-------------//
(det.belImposto.belIcms.belIcms40 != null ?
new XElement(pf + "ICMS40",
(det.belImposto.belIcms.belIcms40.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms40.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms40.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms40.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms40.Vicms > 0 ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms40.Vicms.ToString()) : null), //NFe_2.0
(det.belImposto.belIcms.belIcms40.Vicms > 0 ? new XElement(pf + "motDesICMS", det.belImposto.belIcms.belIcms40.motDesICMS.ToString()) : null)) : null),//NFe_2.0
//-------------ICMS41-------------//
(det.belImposto.belIcms.belIcms41 != null ?
new XElement(pf + "ICMS41",
(det.belImposto.belIcms.belIcms41.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms41.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms41.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms41.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms41.Vicms > 0 ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms41.Vicms.ToString()) : null),//NFe_2.0
(det.belImposto.belIcms.belIcms41.motDesICMS > 0 ? new XElement(pf + "motDesICMS", det.belImposto.belIcms.belIcms41.motDesICMS.ToString()) : null)) : null),//NFe_2.0
//-------------ICMS50-------------//
(det.belImposto.belIcms.belIcms50 != null ?
new XElement(pf + "ICMS50",
(det.belImposto.belIcms.belIcms50.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms50.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms50.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms50.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms50.Vicms > 0 ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms50.Vicms.ToString()) : null),//NFe_2.0
(det.belImposto.belIcms.belIcms50.motDesICMS > 0 ? new XElement(pf + "motDesICMS", det.belImposto.belIcms.belIcms50.motDesICMS.ToString()) : null)) : null),//NFe_2.0
//-------------ICMS51-------------//
(det.belImposto.belIcms.belIcms51 != null ?
new XElement(pf + "ICMS51",
(det.belImposto.belIcms.belIcms51.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms51.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms51.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms51.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms51.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms51.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms51.Predbc != null ? new XElement(pf + "pRedBC", det.belImposto.belIcms.belIcms51.Predbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms51.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms51.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms51.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms51.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms51.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms51.Vicms.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS60-------------//
(det.belImposto.belIcms.belIcms60 != null ?
new XElement(pf + "ICMS60",//Danner - o.s. sem - 12/03/2010
(det.belImposto.belIcms.belIcms60.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms60.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms60.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms60.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms60.Vbcst != null ? new XElement(pf + "vBCSTRet", det.belImposto.belIcms.belIcms60.Vbcst.ToString("#0.00").Replace(",", ".")) : null),//NFe_2.0 - Mudança de nome de Tag
(det.belImposto.belIcms.belIcms60.Vicmsst != null ? new XElement(pf + "vICMSSTRet", det.belImposto.belIcms.belIcms60.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),//NFe_2.0 Mudança de nome de Tag
//-------------ICMS70-------------//
(det.belImposto.belIcms.belIcms70 != null ?
new XElement(pf + "ICMS70",
(det.belImposto.belIcms.belIcms70.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms70.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms70.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms70.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms70.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms70.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms70.Predbc != null ? new XElement(pf + "pRedBC", det.belImposto.belIcms.belIcms70.Predbc.ToString("#0.00").Replace(',', '.')) : null), //Danner - o.s. 24091 - 06/02/2010
(det.belImposto.belIcms.belIcms70.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms70.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms70.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms70.Vicms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Modbcst != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belIcms70.Modbcst.ToString()) : null),
(det.belImposto.belIcms.belIcms70.Pmvast != 0 ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belIcms70.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. sem - 12/03/2010
(det.belImposto.belIcms.belIcms70.Predbcst.ToString() != "0" ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belIcms70.Predbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Vbcst != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belIcms70.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Picmsst != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belIcms70.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Vicmsst != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belIcms70.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS90-------------//
(det.belImposto.belIcms.belIcms90 != null ?
new XElement(pf + "ICMS90",
(det.belImposto.belIcms.belIcms90.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms90.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms90.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms90.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms90.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms90.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms90.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms90.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms90.Predbc != 0 ? new XElement(pf + "pRedBC", det.belImposto.belIcms.belIcms90.Predbc.ToString("#0.00").Replace(',', '.')) : null), //Danner - o.s. 24091 - 06/02/2010 //Claudinei - o.s. sem - 24/02/2010
(det.belImposto.belIcms.belIcms90.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms90.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms90.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms90.Vicms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms90.Modbcst != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belIcms90.Modbcst.ToString()) : null),
(det.belImposto.belIcms.belIcms90.Pmvast != 0 ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belIcms90.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. 24076 - 01/02/2010
(det.belImposto.belIcms.belIcms90.Predbcst.ToString() != "0" ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belIcms90.Predbcst.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. 24076 - 01/02/2010
(det.belImposto.belIcms.belIcms90.Vbcst != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belIcms90.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms90.Picmsst != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belIcms90.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms90.Vicmsst != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belIcms90.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN101--------------//
(det.belImposto.belIcms.belICMSSN101 != null ?
new XElement(pf + "ICMSSN101",
(det.belImposto.belIcms.belICMSSN101.orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belICMSSN101.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.belImposto.belIcms.belICMSSN101.CSOSN.ToString()),
(det.belImposto.belIcms.belICMSSN101.pCredSN != null ? new XElement(pf + "pCredSN", det.belImposto.belIcms.belICMSSN101.pCredSN.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN101.vCredICMSSN != null ? new XElement(pf + "vCredICMSSN", det.belImposto.belIcms.belICMSSN101.vCredICMSSN.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN102--------------//
(det.belImposto.belIcms.belICMSSN102 != null ?
new XElement(pf + "ICMSSN102",
(det.belImposto.belIcms.belICMSSN102.orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belICMSSN102.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.belImposto.belIcms.belICMSSN102.CSOSN.ToString())) : null),
//-------------ICMSSN201--------------//
(det.belImposto.belIcms.belICMSSN201 != null ?
new XElement(pf + (det.belImposto.belIcms.belICMSSN201.CSOSN.Equals("201") ? "ICMSSN201" : "ICMSSN202"),
(det.belImposto.belIcms.belICMSSN201.orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belICMSSN201.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.belImposto.belIcms.belICMSSN201.CSOSN.ToString()),
(det.belImposto.belIcms.belICMSSN201.modBCST != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belICMSSN201.modBCST.ToString()) : null),
(det.belImposto.belIcms.belICMSSN201.pMVAST != 0 ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belICMSSN201.pMVAST.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN201.pRedBCST.ToString() != "0" ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belICMSSN201.pRedBCST.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN201.vBCST != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belICMSSN201.vBCST.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN201.pICMSST != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belICMSSN201.pICMSST.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN201.vICMSST != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belICMSSN201.vICMSST.ToString("#0.00").Replace(",", ".")) : null),
((det.belImposto.belIcms.belICMSSN201.pCredSN != null && det.belImposto.belIcms.belICMSSN201.CSOSN.Equals("201")) ? new XElement(pf + "pCredSN", det.belImposto.belIcms.belICMSSN201.pCredSN.ToString("#0.00").Replace(",", ".")) : null),
((det.belImposto.belIcms.belICMSSN201.vCredICMSSN != null && det.belImposto.belIcms.belICMSSN201.CSOSN.Equals("201")) ? new XElement(pf + "vCredICMSSN", det.belImposto.belIcms.belICMSSN201.vCredICMSSN.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN500--------------//
(det.belImposto.belIcms.belICMSSN500 != null ?
new XElement(pf + "ICMSSN500",
(det.belImposto.belIcms.belICMSSN500.orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belICMSSN500.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.belImposto.belIcms.belICMSSN500.CSOSN.ToString()),
(det.belImposto.belIcms.belICMSSN500.vBCSTRet != null ? new XElement(pf + "vBCSTRet", det.belImposto.belIcms.belICMSSN500.vBCSTRet.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN500.vICMSSTRet != null ? new XElement(pf + "vICMSSTRet", det.belImposto.belIcms.belICMSSN500.vICMSSTRet.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN900--------------//
(det.belImposto.belIcms.belICMSSN900 != null ?
new XElement(pf + "ICMSSN900",
(det.belImposto.belIcms.belICMSSN900.orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belICMSSN900.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.belImposto.belIcms.belICMSSN900.CSOSN.ToString())) : null)),
//(det.belImposto.belIcms.belICMSSN900.modBC != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belICMSSN900.modBC.ToString()) : null),
//(det.belImposto.belIcms.belICMSSN900.vBC != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belICMSSN900.vBC.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.pRedBC != null ? new XElement(pf + "pRedBC", det.belImposto.belIcms.belICMSSN900.pRedBC.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.pICMS != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belICMSSN900.pICMS.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vICMS != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belICMSSN900.vICMS.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.modBCST != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belICMSSN900.modBCST.ToString()) : null),
//(det.belImposto.belIcms.belICMSSN900.pMVAST != null ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belICMSSN900.pMVAST.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.pRedBCST != null ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belICMSSN900.pRedBCST.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vBCST != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belICMSSN900.vBCST.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.pICMSST != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belICMSSN900.pICMSST.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vICMSST != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belICMSSN900.vICMSST.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vBCSTRet != null ? new XElement(pf + "vBCSTRet", det.belImposto.belIcms.belICMSSN900.vBCSTRet.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vICMSSTRet != null ? new XElement(pf + "vICMSSTRet", det.belImposto.belIcms.belICMSSN900.vICMSSTRet.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.pCredSN != null ? new XElement(pf + "pCredSN", det.belImposto.belIcms.belICMSSN900.pCredSN.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vCredICMSSN != null ? new XElement(pf + "vCredICMSSN", det.belImposto.belIcms.belICMSSN900.vCredICMSSN.ToString("#0.00").Replace(",", ".")) : null)) : null)),
//---------------IPI-------------//
(det.belImposto.belIpi != null ?
new XElement(pf + "IPI",
(det.belImposto.belIpi.Clenq != null ?
new XElement(pf + "clEnq", det.belImposto.belIpi.Clenq.ToString()) : null),
(det.belImposto.belIpi.Cnpjprod != null ?
new XElement(pf + "CNPJProd", det.belImposto.belIpi.Cnpjprod.ToString()) : null),
(det.belImposto.belIpi.Cselo != null ?
new XElement(pf + "cSelo", det.belImposto.belIpi.Cselo.ToString()) : null),
(det.belImposto.belIpi.Qselo != null ?
new XElement(pf + "qSelo", det.belImposto.belIpi.Qselo.ToString()) : null),
(det.belImposto.belIpi.Cenq != null ?
new XElement(pf + "cEnq", det.belImposto.belIpi.Cenq.ToString()) : null),
//-----------IPITrib-----------//
(det.belImposto.belIpi.belIpitrib != null ?
new XElement(pf + "IPITrib",
(det.belImposto.belIpi.belIpitrib.Cst != null ? new XElement(pf + "CST", det.belImposto.belIpi.belIpitrib.Cst.ToString()) : null),
(det.belImposto.belIpi.belIpitrib.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIpi.belIpitrib.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIpi.belIpitrib.Qunid != null ? new XElement(pf + "qUnid", det.belImposto.belIpi.belIpitrib.Qunid.ToString()) : null),
(det.belImposto.belIpi.belIpitrib.Vunid != 0 ? new XElement(pf + "vUnid", det.belImposto.belIpi.belIpitrib.Vunid.ToString("#0.0000").Replace(",", ".")) : null),
(det.belImposto.belIpi.belIpitrib.Pipi != null ? new XElement(pf + "pIPI", det.belImposto.belIpi.belIpitrib.Pipi.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIpi.belIpitrib.Vipi != null ? new XElement(pf + "vIPI", det.belImposto.belIpi.belIpitrib.Vipi.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-----------IPINT-----------//
(det.belImposto.belIpi.belIpint != null ?
new XElement(pf + "IPINT",
(det.belImposto.belIpi.belIpint != null ? new XElement(pf + "CST", det.belImposto.belIpi.belIpint.Cst.ToString()) : null)) : null)) : null),
//--------------II--------------//
(det.belImposto.belIi != null ?
new XElement(pf + "II",
(det.belImposto.belIi.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIi.Vbc.ToString("#0.00").Replace(',', '.')) : null),
(det.belImposto.belIi.Vdespadu != null ? new XElement(pf + "vDespAdu", det.belImposto.belIi.Vdespadu.ToString()) : null),
(det.belImposto.belIi.Vii != null ? new XElement(pf + "vII", det.belImposto.belIi.Vii.ToString("0.00").Replace(',', '.')) : null),
(det.belImposto.belIi.Viof != null ? new XElement(pf + "vIOF", det.belImposto.belIi.Viof.ToString("#0.00").Replace(',', '.')) : null)) : null),
//----------------PIS------------//
(det.belImposto.belPis != null ?
new XElement(pf + "PIS",
//-----------PISAliq----------//
(det.belImposto.belPis.belPisaliq != null ?
new XElement(pf + "PISAliq",
(det.belImposto.belPis.belPisaliq.Cst != null ? new XElement(pf + "CST", det.belImposto.belPis.belPisaliq.Cst.ToString()) : null),
(det.belImposto.belPis.belPisaliq.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belPis.belPisaliq.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisaliq.Ppis != null ? new XElement(pf + "pPIS", det.belImposto.belPis.belPisaliq.Ppis.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisaliq.Vpis != null ? new XElement(pf + "vPIS", det.belImposto.belPis.belPisaliq.Vpis.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-----------PISQtde-----------//
(det.belImposto.belPis.belPisqtde != null ?
new XElement(pf + "PISQtde",
(det.belImposto.belPis.belPisqtde.Cst != null ? new XElement(pf + "CST", det.belImposto.belPis.belPisqtde.Cst.ToString()) : null),
(det.belImposto.belPis.belPisqtde.Qbcprod != 0 ? new XElement(pf + "qBCProd", det.belImposto.belPis.belPisqtde.Qbcprod.ToString()) : null),
(det.belImposto.belPis.belPisqtde.Valiqprod != null ? new XElement(pf + "vAliqProd", det.belImposto.belPis.belPisqtde.Valiqprod.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisqtde.Vpis != null ? new XElement(pf + "vPIS", det.belImposto.belPis.belPisqtde.Vpis.ToString("#0.00").Replace(",", ".")) : null)) : null),
//----------PISNT------------//
(det.belImposto.belPis.belPisnt != null ?
new XElement(pf + "PISNT",
(det.belImposto.belPis.belPisnt.Cst != null ? new XElement(pf + "CST", det.belImposto.belPis.belPisnt.Cst.ToString()) : null)) : null),
//----------PISOutr-----------//
(det.belImposto.belPis.belPisoutr != null ?
new XElement(pf + "PISOutr",
(det.belImposto.belPis.belPisoutr.Cst != null ? new XElement(pf + "CST", det.belImposto.belPis.belPisoutr.Cst.ToString()) : null),
(det.belImposto.belPis.belPisoutr.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belPis.belPisoutr.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisoutr.Ppis != null ? new XElement(pf + "pPIS", det.belImposto.belPis.belPisoutr.Ppis.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisoutr.Qbcprod != 0 ? new XElement(pf + "qBCProd", det.belImposto.belPis.belPisoutr.Qbcprod.ToString()) : null),
(det.belImposto.belPis.belPisoutr.Valiqprod != 0 ? new XElement(pf + "vAliqProd", det.belImposto.belPis.belPisoutr.Valiqprod.ToString("#0.0000").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisoutr.Vpis != null ? new XElement(pf + "vPIS", det.belImposto.belPis.belPisoutr.Vpis.ToString("#0.00").Replace(",", ".")) : null)) : null)) : null),
//---------------COFINS---------------//
(det.belImposto.belCofins != null ?
new XElement(pf + "COFINS",
//-----------COFINSAliq------------//
(det.belImposto.belCofins.belCofinsaliq != null ?
new XElement(pf + "COFINSAliq",
new XElement(pf + "CST", det.belImposto.belCofins.belCofinsaliq.Cst.ToString()),
new XElement(pf + "vBC", det.belImposto.belCofins.belCofinsaliq.Vbc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "pCOFINS", det.belImposto.belCofins.belCofinsaliq.Pcofins.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", det.belImposto.belCofins.belCofinsaliq.Vcofins.ToString("#0.00").Replace(",", "."))) : null),
//------------COFINSQtde------------//
(det.belImposto.belCofins.belCofinsqtde != null ?
new XElement(pf + "COFINSQtde",
new XElement(pf + "CST", det.belImposto.belCofins.belCofinsqtde.Cst.ToString()),
new XElement(pf + "pBCProd", det.belImposto.belCofins.belCofinsqtde.Qbcprod.ToString()),
new XElement(pf + "vAliqProd", det.belImposto.belCofins.belCofinsqtde.Valiqprod.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", det.belImposto.belCofins.belCofinsqtde.Vcofins.ToString("#0.00").Replace(",", "."))) : null),
//------------COFINSNT--------------//
(det.belImposto.belCofins.belCofinsnt != null ?
new XElement(pf + "COFINSNT",
(det.belImposto.belCofins.belCofinsnt.Cst != null ? new XElement(pf + "CST", det.belImposto.belCofins.belCofinsnt.Cst.ToString()) : null)) : null),
//------------COFINSOutr--------------//
(det.belImposto.belCofins.belCofinsoutr != null ?
new XElement(pf + "COFINSOutr",
new XElement(pf + "CST", det.belImposto.belCofins.belCofinsoutr.Cst.ToString()),
new XElement(pf + "vBC", det.belImposto.belCofins.belCofinsoutr.Vbc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "pCOFINS", det.belImposto.belCofins.belCofinsoutr.Pcofins.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", det.belImposto.belCofins.belCofinsoutr.Vcofins.ToString("#0.00").Replace(",", "."))) : null)) : null),
//----------------ISSQN-----------------//
(det.belImposto.belIss != null ?
new XElement(pf + "ISSQN",
(det.belImposto.belIss.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIss.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIss.Valiq != null ? new XElement(pf + "vAliq", det.belImposto.belIss.Valiq.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIss.Vissqn != null ? new XElement(pf + "vISSQN", det.belImposto.belIss.Vissqn.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIss.Cmunfg != null ? new XElement(pf + "cMunFG", det.belImposto.belIss.Cmunfg.ToString()) : null),
(det.belImposto.belIss.Clistserv != null ? new XElement(pf + "cListServ", det.belImposto.belIss.Clistserv.ToString()) : null),
(det.belImposto.belIss.cSitTrib != null ? new XElement(pf + "cSitTrib", det.belImposto.belIss.cSitTrib.ToString()) : null)) : null)), // NFe_2.0 Tratar item
//-----------INFADPROD-------------//
(det.belInfadprod != null ?
(det.belInfadprod.Infadprid != null ? new XElement(pf + "infAdProd", det.belInfadprod.Infadprid.ToString()) : null) : null))); //Danner - o.s. sem -21/12/2009
lcondet.Add(condet);
}
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_Detalhes - " + x.Message);
}
#endregion
//Total
XContainer contotal;
try
{
belTotal objtotal = i[5] as belTotal;
#region XML_Total
contotal = (new XElement(pf + "total",
(objtotal.belIcmstot != null ? new XElement(pf + "ICMSTot",
new XElement(pf + "vBC", objtotal.belIcmstot.Vbc.ToString("#0.00").Replace(",", ".")),//Danner - o.s. 24271 - 15/03/2010
new XElement(pf + "vICMS", objtotal.belIcmstot.Vicms.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vBCST", objtotal.belIcmstot.Vbcst.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vST", objtotal.belIcmstot.Vst.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vProd", objtotal.belIcmstot.Vprod.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vFrete", objtotal.belIcmstot.Vfrete.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vSeg", objtotal.belIcmstot.Vseg.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vDesc", objtotal.belIcmstot.Vdesc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vII", objtotal.belIcmstot.Vii.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vIPI", objtotal.belIcmstot.Vipi.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vPIS", objtotal.belIcmstot.Vpis.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", objtotal.belIcmstot.Vcofins.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vOutro", objtotal.belIcmstot.Voutro.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vNF", objtotal.belIcmstot.Vnf.ToString("#0.00").Replace(",", "."))) : null),
(objtotal.belIssqntot != null ? new XElement(pf + "ISSQNtot",
new XElement(pf + "vServ", objtotal.belIssqntot.Vserv.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vBC", objtotal.belIssqntot.Vbc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vISS", objtotal.belIssqntot.Viss.ToString("#0.00").Replace(",", ".")),
(objtotal.belIssqntot.Vpis != 0 ? new XElement(pf + "vPIS", objtotal.belIssqntot.Vpis.ToString("#0.00").Replace(",", ".")) : null),
(objtotal.belIssqntot.Vcofins != 0 ? new XElement(pf + "vCOFINS", objtotal.belIssqntot.Vcofins.ToString("#0.00").Replace(",", ".")) : null)) : null)));
//(objtotal.belRetTrib != null ? new XElement(pf + "retTrib",
// new XElement(pf + "vRetPIS", objtotal.belRetTrib.Vretpis.ToString("#0.00").Replace(",", ".")),
// new XElement(pf + "vRetCOFINS", objtotal.belRetTrib.Vretcofins.ToString("#0.00").Replace(",", ".")),
// new XElement(pf + "vRetCSLL", objtotal.belRetTrib.Vretcsll.ToString("#0.00").Replace(",", ".")),
// new XElement(pf + "vBCIRRF", objtotal.belRetTrib.Vbcirrf.ToString("#0.00"),
// new XElement(pf + "vIRRF", objtotal.belRetTrib.Virrf.ToString("#0.00").Replace(",", ".")),
// new XElement(pf + "vBCRetPrev", objtotal.belRetTrib.Vbcretprev.ToString("#0.00").Replace(",", ".")),
// new XElement(pf + "vRetPrev", objtotal.belRetTrib.Vretprev.ToString("#0.00").Replace(",", "."))) : null)));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_Total - " + x.Message);
}
//Fim - Total
//Frete
XContainer contransp;
belTransp objtransp;
try
{
objtransp = i[6] as belTransp;
#region XML_Transporte
contransp = (new XElement(pf + "transp",
new XElement(pf + "modFrete", objtransp.Modfrete.ToString()),
new XElement(pf + "transporta",
(objtransp.belTransportadora.Cnpj != null ? new XElement(pf + "CNPJ", objtransp.belTransportadora.Cnpj.ToString()) :
(objtransp.belTransportadora.Cpf != null ? new XElement(pf + "CPF", objtransp.belTransportadora.Cpf.ToString()) : null)),
(objtransp.belTransportadora.Xnome != null ? new XElement(pf + "xNome", objtransp.belTransportadora.Xnome.ToString()) : null),
(objtransp.belTransportadora.Ie != null ? new XElement(pf + "IE", objtransp.belTransportadora.Ie.ToString()) : null),
(objtransp.belTransportadora.Xender != null ? new XElement(pf + "xEnder", objtransp.belTransportadora.Xender.ToString()) : null),
(objtransp.belTransportadora.Xmun != null ? new XElement(pf + "xMun", objtransp.belTransportadora.Xmun.ToString()) : null),
(objtransp.belTransportadora.Uf != null ? new XElement(pf + "UF", objtransp.belTransportadora.Uf.ToString()) : null)),
(objtransp.belRetTransp != null ? (new XElement(pf + "retTransp",
new XElement(pf + "vServ", objtransp.belRetTransp.Vserv.ToString("#0.00").Replace(',', '.')),
new XElement(pf + "vBCRet", objtransp.belRetTransp.Vbvret.ToString("#0.00").Replace(',', '.')),
new XElement(pf + "pICMSRet", objtransp.belRetTransp.Picmsret.ToString()),
new XElement(pf + "vICMSRet", objtransp.belRetTransp.Vicmsret.ToString("#0.00").Replace(',', '.')),
new XElement(pf + "CFOP", objtransp.belRetTransp.Cfop.ToString()),
new XElement(pf + "cMunFG", objtransp.belRetTransp.Cmunfg.ToString()))) : null),
(objtransp.belVeicTransp != null ? (new XElement(pf + "veicTransp",
(objtransp.belVeicTransp.Placa != null ? new XElement(pf + "placa", objtransp.belVeicTransp.Placa.ToString()) : null),
(objtransp.belVeicTransp.Uf != null ? new XElement(pf + "UF", objtransp.belVeicTransp.Uf.ToString()) : null),
(objtransp.belVeicTransp.Rntc != null ? new XElement(pf + "RNTC", objtransp.belVeicTransp.Rntc.ToString()) : null))) : null),
(objtransp.belReboque != null ? new XElement(pf + "reboque",
(objtransp.belReboque.Placa != null ? new XElement(pf + "placa", objtransp.belReboque.Placa.ToString()) : null),
(objtransp.belReboque.Uf != null ? new XElement(pf + "UF", objtransp.belReboque.Uf.ToString()) : null),
(objtransp.belReboque.Rntc != null ? new XElement(pf + "RNTC", objtransp.belReboque.Rntc.ToString()) : null)) : null),
(objtransp.belVol != null ? new XElement(pf + "vol",
(objtransp.belVol.Qvol > 0 ? new XElement(pf + "qVol", objtransp.belVol.Qvol.ToString("#")) : null),
(objtransp.belVol.Esp != "" ? new XElement(pf + "esp", objtransp.belVol.Esp.ToString()) : null),
(objtransp.belVol.Marca != "" ? new XElement(pf + "marca", objtransp.belVol.Marca.ToString()) : null),
(objtransp.belVol.Nvol != null ? new XElement(pf + "nVol", objtransp.belVol.Nvol.ToString()) : null),//Danner - o.s. 24385 - 26/04/2010
new XElement(pf + "pesoL", objtransp.belVol.PesoL.ToString("#0.000").Replace(",", ".")),
new XElement(pf + "pesoB", objtransp.belVol.PesoB.ToString("#0.000").Replace(",", "."))) : null),
(objtransp.belLacres != null ? new XElement(pf + "lacres",
new XElement(pf + "nLacre", "")) : null)));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_Transporte - " + x.Message);
}
//Fim - Frete
//Duplicata
XContainer concobr = null;
belCobr objcob;
try
{
if (belStatic.sNomeEmpresa != "LORENZON")
{
objcob = i[7] as belCobr;
#region XML_Cobrança
concobr = (new XElement(pf + "cobr",
new XElement(pf + "fat",
new XElement(pf + "nFat", objcob.belFat.Nfat.ToString()),
(objcob.belFat.Vorig != 0 ? new XElement(pf + "vOrig", objcob.belFat.Vorig.ToString("#0.00").Replace(",", ".")) : null),
(objcob.belFat.Vdesc != null && objcob.belFat.Vdesc != 0 ? new XElement(pf + "vDesc", objcob.belFat.Vdesc.ToString("#0.00").Replace(",", ".")) : null),
(objcob.belFat.Vliq != 0 ? new XElement(pf + "vLiq", objcob.belFat.Vliq.ToString("#0.00").Replace(",", ".")) : null)),
(objcob.belFat.belDup != null ? from dup in objcob.belFat.belDup
select new XElement(pf + "dup", new XElement(pf + "nDup", dup.Ndup.ToString()),
new XElement(pf + "dVenc", dup.Dvenc.ToString("yyyy-MM-dd")),
(belStatic.sNomeEmpresa != "LORENZON" ? new XElement(pf + "vDup", dup.Vdup.ToString("#0.00").Replace(",", ".")) : null)) : null)));
#endregion
}
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Region XML_Cobrança - " + x.Message);
}
//Fim - Duplicata
//Obs
XContainer conobs;
belInfAdic objobs;
try
{
objobs = i[8] as belInfAdic;
#region XML_Obs
if (sUF.Equals("EX") && objobs.Infcpl == null)
{
objobs.Infcpl = "SEM OBSERVACAO";
}
conobs = new XElement(pf + "infAdic",
(objobs.Infcpl != null ?
new XElement(pf + "infCpl", objobs.Infcpl.ToString()) : null));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML,Regiao XML_Obs - " + x.Message);
}
//Fim - Obs
//OS_25679
#region Exporta
XContainer conExporta = null;
belExporta objExporta = i[9] as belExporta;
if ((objExporta.Ufembarq != "") && (objExporta.Xlocembarq != ""))
{
conExporta = new XElement(pf + "exporta",
new XElement(pf + "UFEmbarq", objExporta.Ufembarq),
new XElement(pf + "xLocEmbarq", objExporta.Xlocembarq));
}
#endregion
//Uniao dos Containers
try
{
concabec.Add(coninfnfe);
coninfnfe.Add(conide);
conide.AddAfterSelf(conemit);
conemit.AddAfterSelf(condest);
condest.AddAfterSelf(contotal);
contotal.AddAfterSelf(contransp);
if (concobr != null)
{
contransp.AddAfterSelf(concobr);
if (objobs.Infcpl != null)
concobr.AddAfterSelf(conobs);
}
else
{
if (objobs.Infcpl != null)
contransp.AddAfterSelf(conobs);
}
if (conExporta != null)
{
conobs.AddAfterSelf(conExporta);
}
foreach (XElement x in lcondet)
{
contotal.AddBeforeSelf(x);
}
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na montagem do XML, União dos Containers - " + x.Message);
}
try
{
AssinaNFeXml Assinatura = new AssinaNFeXml();
string nfe = Assinatura.ConfigurarArquivo(concabec.ToString(), "infNFe", cert);
nfes.Add(nfe);
XElement xnfe = XElement.Parse(nfe);
XDocument xdocsalvanfesemlot = new XDocument(xnfe);
DirectoryInfo dPastaData = new DirectoryInfo(belStaticPastas.ENVIO + "\\" + sNFe.Substring(5, 4));
if (!dPastaData.Exists) { dPastaData.Create(); }
if (sFormaEmiNFe.Equals("2"))
{
xdocsalvanfesemlot.Save(belStaticPastas.CONTINGENCIA + "\\" + sNFe.Replace("NFe", "") + "-nfe.xml");
}
else
{
xdocsalvanfesemlot.Save(belStaticPastas.ENVIO + "\\" + sNFe.Substring(5, 4) + "\\" + sNFe.Replace("NFe", "") + "-nfe.xml"); // OS_25024
}
//StreamWriter swnfe = new StreamWriter(glob.LeRegWin("PastaXmlEnvio").ToString() + "\\" + sNFe.Replace("NFe", "") + "-nfe.xml");
//swnfe.Write(nfe);
//swnfe.Close();
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro ao assinar a nfe de sequencia " + sNota + x.Message);
}
iCount++;
}
//Concatenando as NFes.
string sXmlComp = "";
//Junta todos os XML's em texto
foreach (var i in nfes)
{
sXmlComp = sXmlComp + i;
}
//Estou inserindo o enviNFe pois se eu transformar o arquivo xml assinado em xml e depois em texto usando um toString,
//a assinatura se torna invalida. Então depois de assinado do trabalho em forma de texto como xml ateh envia-lo pra fazenda.
sXmlfull = "<?xml version=\"1.0\" encoding=\"utf-8\"?><enviNFe xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"2.00\"><idLote>" +
sNomeArq.Substring(7, 15) + "</idLote>" + sXmlComp + "</enviNFe>";
//Grava
StreamWriter sw = new StreamWriter(sPath);
sw.Write(sXmlfull);
sw.Close();
#region Valida_Xml
Globais getschema = new Globais();
//string sXml = File.OpenText(sPath).ReadToEnd();
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
//Danner - o.s. 23732 - 06/11/2009
try
{
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sXmlfull, XmlNodeType.Element, context);
myschema.Add("http://www.portalfiscal.inf.br/nfe", belStaticPastas.SCHEMA_NFE + "\\enviNFe_v2.00.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{
}
}
catch (XmlException x)
{
File.Delete(sPath);
throw new Exception(x.Message);
}
catch (XmlSchemaException x)
{
File.Delete(sPath);
throw new Exception(x.Message);
}
//Fim - Danner - o.s. 23732 - 06/11/2009
#endregion
}
